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Accounts Payable

Last updated: November 2025

Learn how to manage supplier bills and make payments in ServX Pro.

AP Overview

Total Payable

All owed

Due This Week

Upcoming

Overdue

Past due

Paid This Month

Completed

Recording Supplier Bills

  1. Navigate to Financial → Bills
  2. Click "New Bill" or create from PO
  3. Select the supplier
  4. Enter bill number and date
  5. Set due date based on payment terms
  6. Add line items with amounts
  7. Assign expense accounts
  8. Click "Save" to record the bill

Making Supplier Payments

Single Bill Payment

  1. Open the bill to pay
  2. Click "Make Payment"
  3. Enter payment amount
  4. Select bank account and payment method
  5. Add reference number
  6. Save to record payment

Batch Payment

  1. Go to Financial → Pay Bills
  2. Filter by supplier or due date
  3. Select multiple bills to pay
  4. Enter payment details
  5. Process all payments at once

Payment Methods

Check
Bank Transfer
Credit Card
Cash

Tips

  • Review bills due weekly to avoid late fees
  • Match bills to purchase orders for accuracy
  • Take advantage of early payment discounts when available